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SAP SD Table Relationships
An interactive reference showing how 26 SAP Sales and Distribution tables connect across orders, deliveries, billing, master data and configuration - in both SAP ECC and SAP S/4HANA.
The SAP Sales and Distribution (SD) module stores transaction data across dozens of related tables. Understanding how these tables join together is essential for building accurate reporting and analytics workflows. This page provides an interactive diagram and a quick-reference table covering the full order-to-cash data model, including the Business Partner changes introduced in SAP S/4HANA.
Use the diagram below to explore table relationships visually, or scroll to the quick-reference guide for a complete list of tables, join keys and system compatibility.
Read the Full Blog PostInteractive Data Model
Hover over any table to see its description, key fields and system compatibility. Dashed red borders indicate S/4HANA-specific tables.
Quick-Reference Guide
All 26 SAP SD tables with their primary join keys and SAP system compatibility.
| Table | Description | Primary Join Keys | System |
|---|---|---|---|
| Transaction Tables - Sales Documents | |||
| VBAK | Sales Document Header | VBELN, AUART, KUNNR, KNUMV | Both |
| VBAP | Sales Document Item | VBELN, POSNR, MATNR | Both |
| VBEP | Schedule Line Data | VBELN, POSNR, ETENR | Both |
| VBKD | Sales Document Business Data | VBELN, POSNR | Both |
| VBPA | Sales Document Partner Functions | VBELN, POSNR, PARVW | Both |
| Transaction Tables - Deliveries | |||
| LIKP | Delivery Header | VBELN, VSTEL | Both |
| LIPS | Delivery Item | VBELN, POSNR, MATNR | Both |
| Transaction Tables - Billing | |||
| VBRK | Billing Document Header | VBELN, FKART, KUNAG, KNUMV | Both |
| VBRP | Billing Document Item | VBELN, POSNR, MATNR | Both |
| Cross-Document Tables | |||
| VBFA | Document Flow | VBELV, POSNV, VBELN, POSNN, VBTYP_N | Both |
| KONV | Pricing Conditions | KNUMV, KPOSN, STUNR, KSCHL | ECC |
| PRCD_ELEMENTS | Pricing Conditions (replaces KONV) | KNUMV, KPOSN, STUNR, KSCHL | S/4HANA |
| Customer Master Tables (ECC) | |||
| KNA1 | Customer General Data | KUNNR, ADRNR | ECC |
| KNB1 | Customer Company Code | KUNNR, BUKRS | ECC |
| KNVV | Customer Sales Data | KUNNR, VKORG, VTWEG, SPART | ECC |
| KNKK | Credit Management | KUNNR, KKBER | ECC |
| ADRC | Address Data | ADDRNUMBER | Both |
| Business Partner Tables (S/4HANA) | |||
| BUT000 | Business Partner General Data | PARTNER | S/4HANA |
| BUT020 | Business Partner Addresses | PARTNER, ADDRNUMBER | S/4HANA |
| CVI_CUST_LINK | BP to Customer Number Mapping | PARTNER, CUSTOMER (KUNNR) | S/4HANA |
| UKM_ACCOUNT | Credit Management (replaces KNKK) | PARTNER, CREDIT_SGMNT | S/4HANA |
| Configuration Tables | |||
| TVAK / TVAKT | Sales Document Types and Texts | AUART, SPRAS | Both |
| TVFK / TVFKT | Billing Document Types and Texts | FKART, SPRAS | Both |
| TVKO | Sales Organisations | VKORG, BUKRS | Both |
| TVTW | Distribution Channels | VTWEG | Both |
| TVZB / TVZBT | Terms of Payment and Texts | ZTERM, SPRAS | Both |
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